G.—4.

MANGATU No. I—continued.1 —continued. Income Account as at 30th June, 1938. £ s. d. £ s. d. Balance at 30th June, 1937 .. .. .. 7,470 8 2 Rent collected .. .. .. .. 7,683 16 1 Distribution .. .. .. .. 4,222 9 7 Balance .. .. .. .. .. 11,428 4 8 Donations .. .. .. .. 1,245 0 0 Donation : Potatoes, Tolaga flood relief .. 13 12 2 Land-tax .. .. .. .. .. 771 15 4 Legal expenses .. .. .. .. 54 10 1 Interest .. .. .. .. .. 4,409 15 1 Rates .. .. .. .. .. 132 18 1 General expenses .. .. .. .. 337 2 3 Management and office expenses .. .. 454 10 0 £19,112 0 9 £ s. d. Balance .. .. .. .. .. £11,428 4 8 £19,112 0 9 Statement of Accounts for the Year ended 30th June, 1938. Waitangirua Station. Mangatahtj Station —continued. £ s. d. Balance at debit at 30th June, 1937 .. .. 15,758 3 6 Debits. Live-stock at 30th June, Debits. 1937 — £ s. d. Live-stock at 30th June, 7,150 sheep .. 4,936 0 0 1937— £ s. d. £ s. d. 863 cattle .. 2,994 0 0 4,144 sheep .. 2,868 8 0 12 horses .. 75 0 0 £ s. d. 586 cattle .. 2,315 10 0 8,005 0 0 12 horses .. 75 0 0 Sheep bought .. .. .. 157 10 0 5,258 18 0 Cattle bought .. .. .. 105 0 0 Sheep bought .. .. .. 121 4 0 Horses bought .. .. .. 16 0 0 Cattle bought .. .. .. 1,141 7 6 Wages .. .. .. 1,131 15 9 Horses bought .. .. .. 53 5 0 Running-expenses, including repairs Wages .. .. .. 1,121 11 8 and maintenance .. .. 565 211 Running-expenses, including repairs Rates .. .. .. .. 461 5 10 and maintenance .. .. 868 13 8 ■ Management and office expenses .. 285 0 0 Rates .. .. .. .. 288 14 11 10,726 14 6 Interest .. .. .. 998 11 11 Management and office expenses .. 205 0 0 Balance at credit at 30th June, 1938 .. .. £61,256 11 10 10,057 6 8 —. 25,815 10 2 Puktttarewa Station. Credits. £ s. d. £ s. d. Balance at debit at 30th June, 1937 .. .. 23,078 0 7 Wool sold .. .. 932 6 4 Wool unrealized .. 45 0 0 Debits. £ s. d. —— 977 6 4 Plant : New drill .. .. 93 15 0 Sheep sold .. .. .. 1,037 1 4 Concrete tanks .. .. .. 175 15 0 Cattle sold .. .. .. 1,427 16 3 269 10 0 Skins and hides sold .. .. 28 12 8 Live-stock at 30th June, Meat sold .. .. .. 35 5 5 1937— £ s. d. Timber royalty .. .. .. 331 10 1 6,530 sheep .. 5,580 3 0 Live-stock at 30th June, 957 cattle .. 3,777 11 0 1938 — £ s. d. 99 horses .. 1,146 0 0 4,206 sheep ..2,780 5 0 10,503 14 0 593 cattle .. 2,190 0 0 Sheep bought .. .. .. 1,378 7 6 19 horses .. 110 0 0 Cattle bought .. .. .. 1,168 10 0 ——- 5,080 5 0 Horses bought .. .. .. 40 0 0 8,917 17 1 Wages .. .. .. .. 2,401 12 5 ■ Running-expenses, including repairs Balance at debit at 30th June, 1938 .. .. £16,897 13 1 and maintenance .. .. 3,442 6 9 — Rates .. .. .. .. 403 0 1 Interest .. .. .. 1,538 9 7 Management and office expenses .. 400 0 0 21,276 0 4 Mangatahu Station. 44,623 10 11 £ s. d. Credits. Balance at credit at 30th June, 1937 .. .. 55,551 17 0 £ s. d. Wool sold .. .. 1,096 3 1 Credits. Wool unrealized .. 584 0 0 £ s. d. £ s. d. 1,680 3 1 Wool sold .. .. 2,318 5 9 Sheep sold .. .. .. 4,168 1 9 Wool unrealized .. 25 0 0 Cattle sold .. .. .. 1,168 9 3 2,343 5 9 Horses sold .. .. .. 204 0 0 Sheep sold .. .. .. 2,347 4 7 Skins and hides sold .. .. 58 9 8 Cattle sold .. .. .. 1,495 8 6 Meat sold .. .. .. 63 10 0 Skins and hides sold .. .. 24 7 6 Maize sold .. .. .. 21 16 3 Interest .. .. .. 2,124 11 0 Live-stock at 30th June, Live-stock at 30th June, 1938 — £ s. d. 1938— £ s. d. 7,212 sheep .. 6,172 17 0 7,228 sheep .. 4,996 12 0 1,259 cattle .. 5,041 11 0 873 cattle .. 3,020 0 0 101 horses .. 1,117 0 0 13 horses .. 80 0 0 12,331 8 0 8,096 12 0 19,695 18 0 16,431 9 4 — =— Balance at debit at 30th June, 1938 .. .. £24,927 12 11 71,983 6 4 —

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